Financial statements Art&Passion Spółka Z Ograniczoną Odpowiedzialnością
Company suspended its operations from 2025-03-02
Balance sheet data of ART&PASSION SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 358 406,94 | 166 838,71 | 141 200,95 | 125 795,64 | 119 024,95 |
| A. Fixed assets | 15 500,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 342 906,94 | 166 838,71 | 141 200,95 | 125 795,64 | 119 024,95 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 358 406,94 | 166 838,71 | 141 200,95 | 125 795,64 | 119 024,95 |
| A. Equity | -1 071 904,68 | -1 485 592,77 | -1 543 974,34 | -1 586 682,85 | -1 620 643,54 |
| B. Liabilities and provisions for liabilities | 1 430 311,62 | 1 652 431,48 | 1 685 175,29 | 1 712 478,49 | 1 739 668,49 |
| I. Long-term liabilities | 1 420 564,38 | 1 649 668,49 | 1 679 668,49 | 1 709 668,49 | 1 739 668,49 |
| II. Short-term liabilities | 7 545,38 | 2 762,99 | 5 506,80 | 2 810,00 | 0,00 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.